Civic Intelligence

Compass Ministries Inc

990EZ • Fiscal year 2012 • EIN 36-3872626

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization Profilewww.compassomaha.org
1723 N 33rd St68111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$216,012

Down $41,792 (-16%) from 2011

Net Assets

Down

$188,443

Down $41,792 (-18%) from 2011

Liabilities

Flat

$27,569

Flat from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Up

$126,344

Up $52,058 (+70%) from 2011

Expenses

Up

$168,136

Up $1,642 (+1.0%) from 2011

Net Income

Up

-$41,792

Up $50,416 (+55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $257,804Liabilities 2011: $27,569Net Assets 2011: $230,2352011Assets 2012: $216,012Liabilities 2012: $27,569Net Assets 2012: $188,4432012Assets 2013: $156,909Liabilities 2013: $26,572Net Assets 2013: $130,3372013Assets 2014: $91,724Liabilities 2014: $26,572Net Assets 2014: $65,1522014

Highlighted filing

2012

Assets$216,012
Liabilities$27,569
Net Assets$188,443
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $74,286Expenses 2011: $166,494Net Income 2011: -$92,2082011Revenue 2012: $126,344Expenses 2012: $168,136Net Income 2012: -$41,7922012Revenue 2013: $116,374Expenses 2013: $174,480Net Income 2013: -$58,1062013Revenue 2014: $110,234Expenses 2014: $175,419Net Income 2014: -$65,1852014

Highlighted filing

2012

Revenue$126,344
Expenses$168,136
Net Income-$41,792
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Social Services to the needy

Filing and Contact Details

Filer

EIN
36-3872626
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0206668
IRS990EZ/CashSavingsAndInvestments/EOY0168922
IRS990EZ/ContributionsGiftsGrantsEtc0125966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41792
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126344
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0378
IRS990EZ/LandAndBuildings/BOY051136
IRS990EZ/LandAndBuildings/EOY047090
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230235
IRS990EZ/NetAssetsOrFundBalancesBOY0230235
IRS990EZ/NetAssetsOrFundBalances/EOY0188443
IRS990EZ/NetAssetsOrFundBalancesEOY0188443
IRS990EZ/OccupancyRentUtilitiesAndMaint023754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Fager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deb Beck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Craig Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Ex Diretor
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Social Services to the needy
IRS990EZ/PrintingPublicationsPostage010277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offer Christian outreach to multi-cultural people by assisting with social services. These services include counseling, educational assistance and spiritual programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130060
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0117425
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027569
IRS990EZ/SumOfTotalLiabilities/EOY027569
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101723 N 33RD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068111
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONI GREGORY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04029381512
IRS990EZ/TotalAssets/BOY0257804
IRS990EZ/TotalAssets/EOY0216012
IRS990EZ/TotalExpenses0168136
IRS990EZ/TotalProgramServiceExpenses0130060
IRS990EZ/TotalRevenue0126344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.compassomaha.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0125966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0121140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0228973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0660011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06002
IRS990ScheduleA/GrossInvestmentIncome509/Total010626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0665
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06002
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010626
IRS990ScheduleA/InvestmentIncomePercentage00.01580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98420
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090660011
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125966
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073621
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0228973
IRS990ScheduleA/Total509/Total0660011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0234975
IRS990ScheduleA/TotalSupportTotal/Total0670637
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Ministry 8,375
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Vehicle/Van operations 4,259
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Accrued Expenses Beginning of year 27,569, End of year 27,569
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0363872626
ReturnHeader/Filer/Name/BusinessNameLine10COMPASS MINISTRIES INC
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone04025588646
ReturnHeader/Filer/USAddress/AddressLine101723 N 33RD ST
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068111
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0CRAIG WALTER
ReturnHeader/Officer/Title0EX DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANIEL S GRIEB PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012109 ANNE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068137
ReturnHeader/Preparer/Name0DANIEL GRIEB
ReturnHeader/Preparer/Phone04023990832
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-18T08:29:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,012
Liabilities
$27,569
Net assets
$188,443
Revenue
$126,344
Expenses
$168,136
Net income
-$41,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.10$1.75$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$1.16$1.74$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.28$1.88$1.26$1.68$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.28$2.30$0.74$1.66$0.92